Identify and evaluate suppliers based on price, quality, and delivery time
Prepare and process purchase orders as per requirements
Negotiate prices, payment terms, and delivery schedules with vendors
Coordinate with stores, production, and accounts departments
Maintain proper records of purchases, invoices, and vendor details
Ensure timely delivery of materials and resolve supply issues
Monitor stock levels and raise purchase requirements
Ensure compliance with company purchase policies
Follow up on outstanding orders
Support vendor audits and performance evaluations
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